Company registration number:
08058642
Proactive Physical Health Limited
Unaudited filleted financial statements
For the year ended
31 May 2025
Proactive Physical Health Limited
Statement of financial position
31 May 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
18,201 |
|
23,081 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
76,796 |
|
36,780 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
41,813) |
|
(
23,305) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
34,983 |
|
13,475 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
53,184 |
|
36,556 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
25,146) |
|
(
33,146) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
7,101) |
|
(
1,800) |
|
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
________ |
|
|
|
Net assets |
|
|
20,937 |
|
1,610 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
20,937 |
|
1,610 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Proactive Physical Health Limited
Year ended 31 May 2025
1.
Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
3.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr N D H Douglas |
- |
45,233 |
(
11,445) |
33,788 |
|
|
|
|
________ |
________ |
________ |
________ |
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr N D H Douglas |
- |
11,445 |
- |
11,445 |
|
|
|
|
________ |
________ |
________ |
________ |
|
|
|
|
|
|
|
|
|
|
4.
Company Information
The company is registered in England and its registered number is
08058642
. The company is a private company limited by shares. Its registered office is 53 Oxford Street, , Workington, CA14 2RU.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 May 2026
, and are signed on behalf of the board by:
Mr N D H Douglas
Director
Company registration number:
08058642